sales order block

[Former Member]

can any body help me iam unable to create sales order its blocked wht will be the reason.

[Former Member]

Hi,

you can remove the block in sales order by <<<<<

Go to transaction VOV8 and check if the document type you are using has been blocked. If you find an 'X' in the check box, pls remove and your sales order should work fine.

Reward if helps

Manoj

[Former Member]

Hai

If you have already saved your order from VA01, and not able to do Delivery because of a Block, then go to VA02 and under your PO No. you will see that this Order is blocked for delivery. Choose blank in this field and save and remember which is the required delivery date that is given above this delivery block and enter that date in VL01n and do your delivery.

Hope this is wht you were looking for.

Reward if useful.

Cheers.

VENKAT

[Former Member]

Hi ,

Basically for credit management's purpose we do use blocks

Block Sales Document Type / Delivery / Billing by Customer

When there is a temporarily stop of business with a customer, you can block new orders to be created for this customer. You can have the options of blocking all the work flow or let the delivery and billing to continue for any open orders.

VD05 - Block/Unblock Customer

OVAS - Sales Order Type Blocking reasons

OVAL - Blocking reasons links with Sales Order Type

OVZ7 - Delivery Blocking reasons

OVV3 - Billing Blocking reasons

In 4.6x, if you found that your Sales Order Billing Block is not working, it is because you need to build the Billing Block for the Billing Type.

SM30 - Table/View V_TVFSP

[Former Member]

Hi Reddy,

Go to transaction VOV8 and check if the document type you are using has been blocked. If you find an 'X' in the check box, pls remove and your sales order should work fine.

<b>Reward points if helpful</b>

Regards

Sai

[Former Member]

Check the Customer Master in the Entered Sales area Whether it is blocked or not

XD05

Enter Customer,CoCode, And sales area and enter